Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,329 | 01/06/2018 | FFC/2018-19/P/12 | Expenditures | 25,200 | 02/06/2018 | FFC/2018-19/C/6 | 5,000 | ||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/13 | Expenditures | 18,000 | 02/06/2018 | FFC/2018-19/C/7 | 10,000 | |||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/14 | Expenditures | 10,000 | 02/06/2018 | FFC/2018-19/C/8 | 5,700 | |||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/15 | Expenditures | 20,700 | 15/06/2018 | 4THSFC/2018-19/C/5 | 20,000 | |||||||
Direct Receipts | 07/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/52 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/16 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:02:21 PM. |